ID

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

WBS Task Name

Duration

1
1. Initiation (Inception) Phase
1.1
Concept Development
1.1.1
Define Project Strategy
1.1.2
Review
1.1.3
Storyboard use case scenario design
1.1.4
Concept approved
1.2
Risk Evaluation
1.3
Client concept review
1.4
Finalize contract and project plan
1.5
Client acceptance
2
Planning / Design (Elaboration) Phase
2.1
Preproduction
2.1.1
Receive package
2.1.2
Create staging Environment
2.1.3
Begin Production Guide
2.1.4
Create directory structure
2.2
Production
2.2.1
Production package received
2.2.2
Obtain tight comps from Designer
2.2.3
Add Spec info to Production Guide
2.2.4
Create grid
2.2.5
Cut graphics
2.2.6
Create animations
2.2.7
Run Environment Confirmed
2.2.8
Code HTML files
2.2.9
Internal Production Review
2.2.10
Integration Environment
3
Execution (Construction) Phase
3.1
Construction
3.1.1
Bulk Programming
3.1.2
Handoff to Validation Testing
3.1.3
Refinement support
3.1.4
Lessons Learned Report

Project: webdev
Date: Sun 2/21/16

13 days
8 days
2 days
1 day
5 days
0 days
2 days
1 day
2 days
0 days
14 days?
3 days?
0 days
1 day?
1 day?
1 day?
11 days?
0 days
1 day?
1 day?
1 day?
1 day?
1 day?
0 days
4 days
1 day?
1 day?
21 days?
13 days
5 days
0 days
5 days
3 days

Resource Start
Initials
Mon 2/1/16
Mon 2/1/16
Sales Mon 2/1/16
C,Sales Wed 2/3/16
C Thu 2/4/16
PM,C Wed 2/10/16
PM Thu 2/11/16
C,OL Mon 2/15/16
Sales Tue 2/16/16
C,PM Wed 2/17/16
Wed 2/17/16
Wed 2/17/16
PM Wed 2/17/16
Ops Thu 2/18/16
D Fri 2/19/16
D Mon 2/22/16
Mon 2/22/16
D Mon 2/22/16
D Tue 2/23/16
D Wed 2/24/16
D Thu 2/25/16
D Fri 2/26/16
D Mon 2/29/16
D Mon 2/29/16
Pmgr Tue 3/1/16
D,Pmgr Mon 3/7/16
D Tue 3/8/16
Tue 3/1/16
Wed 3/9/16
Pmgr Wed 3/9/16
D Tue 3/15/16
Pmgr Wed 3/16/16
Pmgr Wed 3/23/16

Jan 31, '16

S
M

2/1
2/3

Sales
Client Sponsor,Sales
2/4
2/11

Task

Inactive Task

Manual Summary

Split

Inactive Milestone

Start-only

Milestone

Inactive Milestone

Finish-only

Summary

Inactive Summary

External Tasks

Project Summary

Manual Task

External Milestone

External Tasks

Duration-only

Progress

External Milestone

Manual Summary Rollup

Deadline

Page 1

Feb 7, '16
S
M

Feb 14,
S

Client Sponsor
2/10
Project Ma
2/15
2/

ID
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61

WBS Task Name

Duration

3.2
Functionality Quality Assurance
3.2.1
Write QA Test Plan
3.2.2
Create QA test suites
3.2.3
Configure QA enviornment
3.2.4
Customize bug database
3.2.5
Usability Testing
3.2.6
Install Handoff in QA
3.2.7
QA Validation Testing
3.2.8
Functionality Test Signoff
3.2.9
Functionality Test Report
3.3
Scalability & Performance Tuning
3.3.1
Install in production environment
3.3.2
Test and tune performance
3.3.3
Obtain Performance baselines
3.3.4
Run Performance Estimates
3.3.5
Performance report
3.4
PreLaunch Decision
4
Close-out / Transition (Launch) Phase
4.1
Acquire Training and Support Capabilities
4.2
Train Trainers and Support Capabilities
4.3
Internal Announcement/Promotion
4.4
Delivery/notification to customer
4.5
User Training
4.6
External Announcement/Publicity
4.7
Initial Operation and Maintenance
4.8
Review Initial Webtrends stats
4.9
Post-implementation analysis
4.10
Post-implementation Review meeting

Project: webdev
Date: Sun 2/21/16

17 days?
1 day?
1 day?
1 day?
1 day?
3 days
1 day?
4 days
0 days
1 day?
21 days
2 days
4 days
7 days
4 days
1 day
0 days
58 days?
12 days
5 days
1 day?
1 day
1 day?
11 days
10 days
1 day?
2 days
1 day?

Resource Start
Initials
Tue 3/1/16
QA Tue 3/1/16
QA Wed 3/2/16
QA Thu 3/3/16
QA Fri 3/4/16
QA Mon 3/7/16
QA Wed 3/16/16
QA Thu 3/17/16
QA Tue 3/22/16
QA Wed 3/23/16
QA Tue 3/1/16
Ops Tue 3/1/16
Ops Tue 3/1/16
Ops Wed 3/16/16
Ops Wed 3/23/16
Ops Tue 3/29/16
Ops,PM Tue 3/29/16
Mon 2/1/16
PM Mon 2/1/16
CSR Mon 3/7/16
PM Wed 3/30/16
CSR Thu 3/31/16
CSR Mon 2/1/16
Mkt Thu 3/31/16
Ops Fri 4/1/16
Ops Fri 4/15/16
Ops Mon 4/18/16
Ops,PM Wed 4/20/16

Jan 31, '16

S
M

2/1

2/1

CSR

Task

Inactive Task

Manual Summary

Split

Inactive Milestone

Start-only

Milestone

Inactive Milestone

Finish-only

Summary

Inactive Summary

External Tasks

Project Summary

Manual Task

External Milestone

External Tasks

Duration-only

Progress

External Milestone

Manual Summary Rollup

Deadline

Page 2

Feb 7, '16
S
M

Feb 14,
S

Feb 14, '16

S
M
T

Feb 21, '16

S
M
T

Feb 28, '16

S
M
T

Mar 6, '16
S
M

Mar 13, '16

S
M
T

Mar 20, '16

S
M

Sponsor
Project Manager
2/15
Client Sponsor,Own Creative Lead
2/16
Sales
2/17

2/17
2/18

Ops
2/19

Developers
2/22

Developers
2/22

2/23
2/24

Developers
Developers
2/25
Developers
2/26
Developers
2/29

Developers
2/29

3/1

Pmgr
3/7
3/8

Developers,Pmgr
Developers

3/9

Pmgr
3/15
3/16

3/

Project: webdev
Date: Sun 2/21/16

Task

Inactive Task

Manual Summary

Split

Inactive Milestone

Start-only

Milestone

Inactive Milestone

Finish-only

Summary

Inactive Summary

External Tasks

Project Summary

Manual Task

External Milestone

External Tasks

Duration-only

Progress

External Milestone

Manual Summary Rollup

Deadline

Page 3

Feb 14, '16

S
M
T

Feb 21, '16

S
M
T

Feb 28, '16

S
M
T
3/1

Mar 6, '16
S
M

Mar 13, '16

S
M
T

Mar 20, '16

S
M

QA
3/2

QA
3/3

QA
3/4

QA
3/7

QA
3/16

QA
3/17

3/
3/1
3/1

Ops
Ops
3/16

3/

Project Manager
3/7

Project: webdev
Date: Sun 2/21/16

CSR

Task

Inactive Task

Manual Summary

Split

Inactive Milestone

Start-only

Milestone

Inactive Milestone

Finish-only

Summary

Inactive Summary

External Tasks

Project Summary

Manual Task

External Milestone

External Tasks

Duration-only

Progress

External Milestone

Manual Summary Rollup

Deadline

Page 4

Mar 20, '16

M
T

Mar 27, '16

S
M
T

Apr 3, '16
S
M

Apr 10, '16

S
M

Apr 17, '16

S
M

Pmgr
3/23

Project: webdev
Date: Sun 2/21/16

Pmgr
Task

Inactive Task

Manual Summary

Split

Inactive Milestone

Start-only

Milestone

Inactive Milestone

Finish-only

Summary

Inactive Summary

External Tasks

Project Summary

Manual Task

External Milestone

External Tasks

Duration-only

Progress

External Milestone

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Deadline

Page 5

Apr 24, '16

S
M

Mar 20, '16

M
T

Mar 27, '16

S
M
T

Apr 3, '16
S
M

Apr 10, '16

S
M

Apr 17, '16

S
M

Apr 24, '16

S
M

QA
3/22
3/23

QA

Ops
3/23

Ops
3/29

Ops
3/29

2/1
3/30
3/31

Project Manager
CSR

3/31

Mkt
Ops

4/1
4/15

Ops
4/18

Ops
4/20

Project: webdev
Date: Sun 2/21/16

Task

Inactive Task

Manual Summary

Split

Inactive Milestone

Start-only

Milestone

Inactive Milestone

Finish-only

Summary

Inactive Summary

External Tasks

Project Summary

Manual Task

External Milestone

External Tasks

Duration-only

Progress

External Milestone

Manual Summary Rollup

Deadline

Page 6

Ops,Project Manager